| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 62,595 | -0.78% | 63,087 | 17,347 | 9,650 | 8,472 |
| Fixed Assets | 535,977 | -1.35% | 543,325 | 597,657 | 623,250 | 596,000 |
| Construction in Progress | 17,936 | -6.26% | 19,134 | 21,887 | 23,038 | 41,535 |
| Intangible Assets | 81,388 | -0.87% | 82,106 | 88,086 | 90,378 | 92,565 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 263,225 | 1.16% | 260,200 | 212,015 | 39,461 | 45,273 |
| 961,122 | -0.70% | 967,852 | 936,991 | 785,777 | 783,845 | |
Current Assets | ||||||
| Cash & Bank Balances | 75,858 | -67.23% | 231,455 | 127,900 | 219,525 | 93,035 |
| Accounts Receivable | 155,015 | -11.00% | 174,175 | 179,799 | 196,694 | 291,372 |
| Inventories | 142,737 | 0.27% | 142,346 | 169,503 | 204,013 | 265,660 |
| Other Current Assets | 454,694 | 33.64% | 340,243 | 263,600 | 237,724 | 223,247 |
| 828,304 | -6.75% | 888,218 | 740,803 | 857,957 | 873,314 | |
Current Liabilities | ||||||
| Short-term Loans | 206,808 | -23.91% | 271,791 | 212,797 | 119,554 | 130,602 |
| Notes Payable | 92,397 | -14.54% | 108,112 | 28,779 | 15,450 | 63,661 |
| Accounts Payable | 74,513 | 1.63% | 73,318 | 72,813 | 108,505 | 84,636 |
| Other Current Liabilities | 55,391 | -6.30% | 59,113 | 47,959 | 109,511 | 71,784 |
| 429,110 | -16.24% | 512,333 | 362,348 | 353,020 | 350,683 | |
| Net Current Assets | 399,194 | 6.20% | 375,885 | 378,455 | 504,936 | 522,631 |
| Total Assets Less Current Liabilities | 1,360,317 | 1.23% | 1,343,737 | 1,315,446 | 1,290,714 | 1,306,476 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 59,850 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,385 | 2.01% | 43,511 | 38,119 | 40,358 | 43,980 |
| 44,385 | 2.01% | 43,511 | 38,119 | 40,358 | 103,830 | |
Total Equity | ||||||
| Share Capital | 176,720 | 0.00% | 176,720 | 176,798 | 176,960 | 177,003 |
| Reserves | 1,140,115 | 1.40% | 1,124,387 | 1,100,717 | 1,073,628 | 1,022,801 |
| Shareholders' Equity | 1,316,835 | 1.21% | 1,301,107 | 1,277,515 | 1,250,588 | 1,199,803 |
| Non-controlling Interests | (903) | 2.50% | (881) | (188) | (232) | 2,843 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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